[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2844150.002022-06-238336Actual
1933822.042023-09-2283311Actual
10319200.002023-01-218314Budget
26244248.002024-04-218367Actual
3652157.002022-07-238364Actual
30208155.642024-07-2283613Actual
3458243.312024-11-2283212Actual
3265114.722022-06-238328Actual
1632613.532023-06-2383511Actual
795590.002022-11-238363Budget
6117100.002022-09-228316Budget
3035794.002024-08-228373Actual
1636043.312023-06-2383611Actual
915424.002022-12-218373Actual
28581554.122024-06-228318Actual
7160157.002022-10-238365Actual
15714146.002023-06-238315Actual
3731200.002022-07-238315Budget
7020162.002022-10-238364Actual
3216192.252024-09-2183311Actual
3180460.002024-09-218356Actual
37033157.402025-01-2183613Actual
15059227.002023-05-238367Actual
39337213.542025-03-2383613Actual
17191182.902023-07-238368Actual
31391402.002024-09-218313Actual
15536197.002023-06-238363Actual
35123.002022-04-228313Actual
7706200.002022-10-238318Budget
9262196.002022-12-218364Actual
26956372.002024-05-228314Actual
2172143.002023-12-218373Actual
38453253.002025-03-238315Actual
4851200.002022-08-238315Budget
3118344.382024-08-2283212Actual
1493455.002023-05-238356Actual
20987115.002023-11-238336Actual
1131180.002023-02-208363Budget
35328296.002024-12-218367Actual
23970117.002024-02-208336Actual
37947123.102025-02-2083611Actual
2234281.612023-12-2183111Actual
571080.002022-09-228363Budget
36974164.412025-01-2183113Actual
36386104.002025-01-218366Actual
6446200.002022-09-228317Budget
2458212.462024-02-2083612Actual
16746185.002023-07-238315Actual
15117384.422023-05-238318Actual
1959200.002022-05-238317Budget
2299160.002024-01-218346Actual
2891101.002022-06-238346Actual
1588864.002023-06-238346Actual
9590.002022-04-228363Budget
37396116.002025-02-208316Actual
2019151.002022-05-238367Actual
1251647.002023-03-238373Actual
35293356.002024-12-218317Actual
728763.002022-10-238326Actual
29259385.002024-07-228314Actual
39099147.572025-03-2383611Actual
8141175.002022-11-238364Actual
12846109.002023-03-238316Actual
15862115.002023-06-238336Actual

Generated 2025-05-22 06:05:59.679 UTC